An increase of about 110.78% to Rs. 8419.70 millions in the total revenue was observed for the quarter ended June 2021. The total revenue was pegged at Rs. 3994.50 millions during the similar quarter previous year.The Total Profit for the quarter ended June 2021 of Rs. 401.80 millions grew from Rs.-228.10 millionsOperating profit surged to 1369.30 millions from the corresponding previous quarter of 474.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 8419.70 | 3994.50 | 110.78 | 8419.70 | 3994.50 | 110.78 | 26105.50 | 34242.60 | -23.76 |
| Other Income | 159.50 | 133.10 | 19.83 | 159.50 | 133.10 | 19.83 | 796.40 | 433.70 | 83.63 |
| PBIDT | 1369.30 | 474.70 | 188.46 | 1369.30 | 474.70 | 188.46 | 3661.70 | 6952.20 | -47.33 |
| Interest | 184.20 | 256.50 | -28.19 | 184.20 | 256.50 | -28.19 | 885.50 | 931.30 | -4.92 |
| PBDT | 1185.10 | 218.20 | 443.13 | 1185.10 | 218.20 | 443.13 | 2776.20 | 6020.90 | -53.89 |
| Depreciation | 563.60 | 567.00 | -0.60 | 563.60 | 567.00 | -0.60 | 2290.20 | 2277.60 | 0.55 |
| PBT | 621.50 | -348.80 | -278.18 | 621.50 | -348.80 | -278.18 | 486.00 | 3743.30 | -87.02 |
| TAX | 219.70 | -120.70 | -282.02 | 219.70 | -120.70 | -282.02 | -14.40 | -936.90 | -98.46 |
| Deferred Tax | 219.70 | -120.70 | -282.02 | 219.70 | -120.70 | -282.02 | 178.10 | -936.90 | -119.01 |
| PAT | 401.80 | -228.10 | -276.15 | 401.80 | -228.10 | -276.15 | 500.40 | 4680.20 | -89.31 |
| Equity | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 |
| PBIDTM(%) | 16.26 | 11.88 | 36.85 | 16.26 | 11.88 | 36.85 | 14.03 | 20.30 | -30.91 |
